CHERRY ORCHARD ESTATES LIMITED Accounts filed on 30-11-2014
CHERRY ORCHARD ESTATES LIMITED Accounts filed on 30-11-2014
CHERRY ORCHARD ESTATES LIMITED
Company Registration Number:
08287984 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2013
End date: 30th November 2014
SUBMITTED
CHERRY ORCHARD ESTATES LIMITED
Company Information
for the Period Ended
30th November 2014
Director: |
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Registered office: |
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Company Registration Number: |
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CHERRY ORCHARD ESTATES LIMITED
Abbreviated Balance sheet
As at 30th November 2014
Notes | 2014 £ |
2013 £ |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
CHERRY ORCHARD ESTATES LIMITED
Abbreviated Balance sheet
As at 30th November 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Jamie A I Drummond
Status: Director
Name: Geoffrey J Siden
Status: Director
The notes form part of these financial statements
CHERRY ORCHARD ESTATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover policy
Turnover represents amounts chargeable, net of VAT, in respect of the sale of properties to customers. Other accounting policies
Stock of properties for sale and work in progress are valued at the lower of cost and net realisable value, where net realisable value is based on anticipated selling price less costs to completion and selling costs.
CHERRY ORCHARD ESTATES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2014
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6. Related party disclosures
Name of the ultimate controlling party during the period: Mr J Drummond and the Jonicaho Trust Name of related party: Mr J Drummond Relationship: Director Description of the transaction: Loan from Mr J Drummond Balance at 01st December 2013 272,350 Balance at 30th November 2014 247,350 Name of related party: The Jonicaho Trust Relationship: Shareholder Description of the transaction: Loan from the Jonicaho Trust Balance at 01st December 2013 366,259 Balance at 30th November 2014 155,690